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VAT Ledger for Argentina
VAT Ledger for Argentina
VAT Ledger, VAT Digital Ledger and VAT Reports for Argentina
Extra Partner Data and Padrón for Argentina
Extra Partner Data and Padrón for Argentina
Extra Partner Data and Padrón for Argentina
Account Payment Paired Internal Transfer
Account Payment Paired Internal Transfer
Crete internal transfers in one move.
Sales Commissions Settlement Report
Sales Commissions Settlement Report
Settings to customize the settlement report
Github Connector - OCA extension
Github Connector - OCA extension
Add OCA specific information to Odoo modules
PoS show config name
PoS show config name
Point of sale: show pos config name
POS Ticket Without Price
POS Ticket Without Price
Adds receipt ticket without price or taxes
Survey Form.io
Survey Form.io
This module allows the generation of a form.io compatible JSON for a survey.
Website Product Configurator
Website Product Configurator
Configure products in e-shop

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Website Product Configurator

Configure products in e-shop

Maintenance Stock
Maintenance Stock
Links maintenance requests to stock
Maintenance Equipment Categories always_fold is indicate it
Maintenance Equipment Categories always_fold is indicate it
Equipment categories will always be folded if I indicate it with an always_fold Boolean; if not, let him behave as before
Product Dimension Compute Volume
Product Dimension Compute Volume
Automatically compute the volume depending on the dimensions.
ITA - Stato patrimoniale e conto economico
ITA - Stato patrimoniale e conto economico
Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte
POS frontend return traceability
POS frontend return traceability
Adds full return traceability to POS frontend
HR Attendance Auto Close
HR Attendance Auto Close
Close stale Attendances
Account Analytic Line Name Text
Account Analytic Line Name Text
Changes account analytic line name field to Text.
ITA - Fattura elettronica - Portale clienti
ITA - Fattura elettronica - Portale clienti
Controlli per la fattura elettronica nel portale vendite
Italian Localization - Ricevute e fatturazione elettronica
Italian Localization - Ricevute e fatturazione elettronica
Modulo per integrare ricevute e fatturazione elettronica
ITA - Ricevute - Portale
ITA - Ricevute - Portale
Aggiunge ricevuta o fattura come opzione nel profilo dell'utente portale
POS Order Count Store
POS Order Count Store
Store pos_order_count to improve reporting.
Save imported bank statements
Save imported bank statements
Keep imported bank statements as raw data